Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 39,848 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 149,365 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 40,191 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 40,191 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 22,570 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 35,568 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 35,568 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 35,568 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 42,435 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,932 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,203 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,032 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,667 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,405 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,877 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,970 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,970 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 11,202 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:35 AM. |